Crystal Falls Business Park Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 27,084 | 27,901 | −817 | 18.2 | — |
| 2019 | 27,093 | 41,642 | −14,549 | 8.2 | — |
| 2020 | 30,780 | 28,314 | 2,466 | 13.1 | — |
| 2021 | 39,415 | 18,532 | 20,883 | 32.4 | — |
| 2022 | 37,707 | 21,231 | 16,476 | 37.6 | — |
| 2023 | 43,175 | 87,070 | −43,895 | 3.1 | — |
| 2024 | 39,912 | 26,325 | 13,587 | 16.5 | — |
In its most recent public year (2024), this organization brought in $13,587 more than it spent. Its reserves stood at about 16.5 months of spending, down from 18.2 in 2018.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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